LUXE OPTICAL INC. OPTD BY: LUXE OPTICAL INC., SPACE 2123 LEVEL 2 TRINOMA MALL EDSA CORNER NORTH AVENUE BAGONG PAGASA QUEZON CITY-00002 NCR, SECOND DISTRICT VATREG TIN:010-176-382-00022 SN: CTC10170401 MIN:22051716374307411 USER: JOEL BERT WALSIYEN #1439 03/31/2026 20:58:09 SQNO#0000024179 MAC#:001 POSTING DATE IS : 03/31/2026 Z-READING Z#1355 ---------------------------------------- CASHIER: EMEROSE AFDAL #1548 ---------------------------------------- GROSS 31,531.43 0 REFUND 0.00 GROSS-REFUND 31,531.43 ============== 0 SERVICE CHARGE 0.00 3 TOTAL DISCOUNT -2,514.29 ---------------------------------------- NET SALES 29,017.14 ---------------------------------------- 3 CREDIT CARD 12,615.71 1 ATM 3,921.43 1 OC 6,490.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 0 DEFERRED 0.00 CHARGE TIPS 0.00 1 CASH SALES 5,990.00 ============== ======================================== DISCOUNTS ======================================== 2 PWD 1,514.29 1 IDISC 1,000.00 ---------------------------------------- 3 TOTAL DISCOUNT -2,514.29 ============== 0 CBAL 0.00 0 POST VOID 0.00 0 VOID TRANS 0.00 1 VOID ITEM 100.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 6490.00 ---------------------------------------- CASHIER: JOEL BERT WALSIYEN #1439 ---------------------------------------- GROSS 32,308.21 0 REFUND 0.00 GROSS-REFUND 32,308.21 ============== 0 SERVICE CHARGE 0.00 2 TOTAL DISCOUNT -1,569.64 ---------------------------------------- NET SALES 30,738.57 ---------------------------------------- 2 CREDIT CARD 8,980.00 1 ATM 8,990.00 0 OC 0.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 4,278.57 CHARGE TIPS 0.00 1 CASH SALES 8,490.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 1 IDISC 500.00 ---------------------------------------- 2 TOTAL DISCOUNT -1,569.64 ============== 0 CBAL 0.00 0 POST VOID 0.00 1 VOID TRANS 5,990.00 0 VOID ITEM 0.00 0 RETURN 0.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 15533 Ending Inv# 15543 Old Grand Total 99,650,096.36 New Grand Total 99,709,852.07 ======================================== GROSS 63,839.64 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 63,839.64 0 SERVICE CHARGE 0.00 5 TOTAL DISCOUNT -4,083.93 LOCAL TAX 0.00 ---------------------------------------- NET 59,755.71 ---------------------------------------- 2 ATM 12,911.43 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 4,278.57 5 CREDIT CARD 21,595.71 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 6,490.00 CHARGE TIPS 0.00 2 CASH SALES 14,480.00 ============== ======================================== DISCOUNTS ======================================== 1 SENIOR CITIZEN 1,069.64 2 PWD 1,514.29 2 IDISC 1,500.00 ---------------------------------------- 5 TOTAL DISCOUNT -4,083.93 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 0 RETURN 0.00 VAT SALES BREAKDOWN ======================================== 0 VATABLE SALES 44,125.00 12% VAT 5,295.00 0 NON-VAT SALES 10,335.71 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 2 CHANGE FUND 2,000.00 0 PICKUP 0.00 CASH IN DRAWER 16,480.00 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 4 18,605.71 BPI-VISA 1 2,990.00 ---------------------------------------- 21,595.71 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- QRPH 1.00 1.00 6490.00 CATEGORY TOTAL ASPHERIC LENS 22 16.73% 10000.00 OTHERS 21 0.00% 0.00 COUPON 11 0.00% 0.00 FRAMES 10 79.69% 47620.00 LENS REPLACEMEN 1 3.57% 2135.71 ---------------------------------------- TOTAL 59755.71 ---------------------------------------- *** END OF REPORT ***